Muster Roll No. : 17872	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : 2430002/2022-2023/105683/AS    Sanction Date : 30/06/2022
Work Code : 2430002002/IC/10491347	Work Name : Const Of Canal At BM semala Aamaa Munda 658 22-23 (2430002002/IC/10491347)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HIRAMANI MAJHI OR-30-002-002-001/12711 ST B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL0027871 Credited 21/11/2022   2 BHAGABATI BHATRA(Daughter-in-Law) OR-30-002-002-001/12620 ST B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0027871 Credited 21/11/2022   3 DIBAKAR BHATRA OR-30-002-002-001/12666 ST B.M.SEMLA P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0027871 Credited 21/11/2022   4 PRAMILA SESLI OR-30-002-002-001/12696 OTHER B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0027871 Credited 21/11/2022   5 BIDYADHAR MAJHI(Self) OR-30-002-002-001/12711-A ST B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0027871 Credited 21/11/2022   6 SWATI RANDHARI OR-30-002-002-001/12618 ST B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0027871 Credited 21/11/2022   7 RATNA BHATRA(Daughter) OR-30-002-002-001/12618 ST B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0027871 Credited 21/11/2022   8 GOMOTI BHATRA OR-30-002-002-001/12600 ST B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0027871 Credited 21/11/2022   9 PREMSHILA JUBULI(Wife) OR-30-002-002-001/12688-A OTHER B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0027871 Credited 21/11/2022   10 BHAGA MAJHI(Daughter-in-Law) OR-30-002-002-001/12628 ST B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0027871 Credited 21/11/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11322 Amount Paid Other 3108

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65